Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/07/2019 | SWMS/2019-20/R/5 | Direct Receipts | 10,400 | 09/07/2019 | SFCG/2019-20/P/24 | Expenditures | 19,683 | |||||||
20/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 60,000 | 09/07/2019 | SFCG/2019-20/P/25 | Expenditures | 9,889 | |||||||
20/07/2019 | SFCG/2019-20/R/4 | Direct Receipts | 23,591 | 17/07/2019 | FFC/2019-20/P/2 | Expenditures | 90,918 | |||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/3 | Expenditures | 1,306 | ||||||||||
Direct Receipts | 20/07/2019 | SFCG/2019-20/P/17 | Expenditures | 45,415 | ||||||||||
Direct Receipts | 20/07/2019 | SFCG/2019-20/P/18 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 20/07/2019 | SFCG/2019-20/P/19 | Expenditures | 14,903 | ||||||||||
Direct Receipts | 20/07/2019 | SFCG/2019-20/P/20 | Expenditures | 14,979 | ||||||||||
Direct Receipts | 20/07/2019 | SFCG/2019-20/P/21 | Expenditures | 14,933 | ||||||||||
Direct Receipts | 20/07/2019 | SFCG/2019-20/P/22 | Expenditures | 9,815 | ||||||||||
Direct Receipts | 20/07/2019 | SFCG/2019-20/P/23 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 20/07/2019 | SFCG/2019-20/P/4 | Expenditures | 23,471 | ||||||||||
Direct Receipts | 20/07/2019 | SWMS/2019-20/P/4 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:36:04 PM. |